Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/06/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/26 | Expenditures | 6,825 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,225 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/28 | Expenditures | 15,290 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/29 | Expenditures | 12,300 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/06/2022 | OWN/2022-23/P/31 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:57 PM. |